Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
WALWORTH TOWN OF | Department of Transportation | D014814 |
$651,042.35
|
$517,718.49 |
07/01/2019 | 06/30/2024 | Snow & Ice Services Agreement Walworth Wayne County | Inter-government - Other | 02/11/2020 |
LAUREL HOLLOW VILLAGE OF | Department of Transportation | D040043 |
$100,000.00
|
$100,000.00 |
03/01/2019 | 12/31/2024 | Shady Lane from Overlook Drive to Laurel Lane and Woodgreen Way from Springwood Path to End | Grant | 02/11/2020 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC68992 |
$247,361.25
|
$247,361.25 |
02/11/2020 | 07/21/2022 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
INDUSTRIAL POWER & LIGHTING CORP | Office of General Services - Design & Construction | DEE233E |
$300,000.00
|
$169,900.00 |
11/20/2019 | 10/08/2020 | Repair Truck Trap & Failed Pedestrian Gates Gowanda CF Erie County | Construction - Building | 02/11/2020 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | C505080 |
$543,400.00
|
$506,550.00 |
09/23/2019 | 06/30/2024 | Medical Services Group (MSG)- weekend on-call coverage for anesthesia program. | Consultant - Medical Related Services | 02/11/2020 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037870 |
$11,984,000.00
|
$8,416,014.24 |
12/02/2019 | 11/30/2024 | Engineering Design Upgrade Protect & Maintain Long Island ITS System Queens County & Regions 10 & 11 | Consultant - Architect, Engineering And Appraisal Related Services | 02/11/2020 |
SHUMAKER CONSULTING ENGINEERING & LAND SURVEYING DPC | Office of General Services - Design & Construction | D0SD146 |
$3,000,000.00
|
$25,611.00 |
02/11/2020 | 02/10/2025 | Land Surveying Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/11/2020 |
GREENE COUNTY OF | Office of Indigent Legal Services | C000319 |
$115,380.00
|
$0.00 |
06/01/2013 | 05/31/2016 | Indigent Legal Services, Distribution 3 | Grant | 02/11/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264117 |
$3,543,718.63
|
$3,543,718.63 |
02/11/2020 | 12/30/2021 | NY93 & NY425 Twelve Mile Creek & NY18 Slope Stabilization Port & Wilson Niagara County | Construction - Building | 02/11/2020 |
REFUAH HEALTH CENTER | Department of Health | C34691GG |
$775,000.00
|
$775,000.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 02/11/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | T012299 |
$15,000.00
|
$15,000.00 |
11/10/2019 | 02/23/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | TM05Z43 |
$9,000.00
|
$2,708.00 |
07/01/2019 | 07/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/11/2020 |
INNER CITY ASSOCIATES LLC | New York State Senate | L009999 |
$28,499.94
|
$28,499.94 |
02/01/2020 | 06/02/2021 | Lease 4623 16th Ave Brooklyn Kings County | Lease | 02/11/2020 |
THE CHILDRENS AID SOCIETY | Department of Health | C35092GG |
$73,630.00
|
$73,630.00 |
04/01/2019 | 03/31/2020 | Support Services and Expenses of School Based Health Center Programming | Grant | 02/11/2020 |
ANTHONY JORDAN HEALTH CORPORATION | Department of Health | T35082GG |
$23,845.00
|
$9,494.76 |
04/01/2019 | 03/31/2020 | SEN19 T35082GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
OUTREACH DEVELOP CORP INC | Division of Criminal Justice Services | C00096GG |
$150,000.00
|
$150,000.00 |
10/01/2019 | 09/30/2020 | Greenpoint Outreach Domestic and Family Intervention Program | Grant | 02/11/2020 |
CORNELL UNIVERSITY | Department of Labor | C18202GG |
$150,000.00
|
$107,190.14 |
07/01/2018 | 06/30/2019 | Sexual Harassment Prevention | Grant | 02/11/2020 |
CARL ZEISS MEDITEC PRODUCTION LLC | Wende Correctional Facility | OP170026 |
$0.00
|
$0.00 |
12/19/2019 | 12/20/2019 | Optical Coherence Tomography Machine | Commodity - Miscellaneous | 02/11/2020 |
SOUTHOLD HISTORICAL SOCIETY | Council on the Arts | T20558GG |
$18,750.00
|
$18,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
LANDRY MECHANICAL CONTRACTORS | Dormitory Authority of the State of New York | D212322 |
$1,021,000.00
|
$0.00 |
02/06/2020 | 12/20/2020 | PA Filed Contract Newark Campus Air Handling Unit Replacement & Hazardous Materials Abatement | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NORTHEAST CLEANING SERVICES LLC | SUNY - Upstate Medical University | T505180 |
$29,004.00
|
$26,336.00 |
09/03/2019 | 06/30/2020 | EXHAUST DUCT CLEANING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HISTORIC HOUSE TRUST OF NYC | Council on the Arts | T20521GG |
$18,750.00
|
$18,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
LEWIS H LATIMER FUND INC | Council on the Arts | T20535GG |
$22,000.00
|
$22,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NESIN CULTURAL ARTS INC | Council on the Arts | T20543GG |
$19,500.00
|
$19,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
LOEB HOUSE INC | Office of Mental Health | C20932GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/12/2020 |
APOLLO THEATER FOUNDATION INC | Council on the Arts | T20464GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
KITCHEN THEATRE COMPANY INC | Council on the Arts | T20475GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ALL TIMES PUBLISHING LLC | Department of Agriculture & Markets - State Fair | X20N015 |
$4,152.00
|
$0.00 |
05/09/2020 | 05/09/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
YMCA OF YONKERS INC | Division of Criminal Justice Services | C445201 |
$362,525.00
|
$318,615.26 |
01/01/2020 | 12/31/2020 | SNUG Outreach Program | Grant | 02/12/2020 |
TRADITIONAL ARTS IN UPSTATE NY | Council on the Arts | T20575GG |
$18,750.00
|
$18,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
UPSTATE FARMS DAIRY LLC | Office of General Services - Purchasing Contracts | PC68964 |
$7,851,496.87
|
$304,863.01 |
02/12/2020 | 09/20/2021 | Milk, Fluid (Statewide) | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HOME FOR CONTEMPORARY THEATRE AND ART LTD | Council on the Arts | T20523GG |
$21,400.00
|
$21,400.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION | Department of Economic Development | TM19007 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 06/30/2020 | Community Event Marketing | Community Projects Fund (Member Initiative) | 02/12/2020 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | C19218GG |
$100,000.00
|
$96,465.90 |
01/01/2020 | 01/31/2022 | Job training for residents living in under-served communities in developing industries | Grant | 02/12/2020 |
QUEENS MUSEUM OF ART | Council on the Arts | T20481GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HUBBARD HALL PROJECTS INC | Council on the Arts | T20473GG |
$31,600.00
|
$31,600.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D264078 |
$1,144,536.08
|
$1,144,536.08 |
02/12/2020 | 12/31/2020 | I81/NY 17 Drainage Work & Asphalt Concrete Pavement Reconstr/Resuf Rte 7 & Bevier St Broome County | Construction - Standby Contracts | 02/12/2020 |
PEOPLES THEATRE PROJECT INC | Council on the Arts | T20550GG |
$30,000.00
|
$30,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ART START INC | Council on the Arts | T20493GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
LONG ISLAND TRADITIONS | Council on the Arts | T20537GG |
$19,000.00
|
$19,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
GTT COMMUNICATIONS INC | College at Geneseo | T042019 |
$88,644.03
|
$88,644.03 |
01/23/2020 | 02/22/2023 | INTERNET ACCESS SERVICES (PROV | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
OPERA ITHACA INCORPORATED | Council on the Arts | T20480GG |
$22,500.00
|
$22,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CAROGA ARTS COLLECTIVE | Council on the Arts | T20504GG |
$41,700.00
|
$41,700.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
AUBURN COMMUNITY BASEBALL LLC | Department of Agriculture & Markets | T012122 |
$5,000.00
|
$5,000.00 |
06/01/2019 | 04/30/2020 | 2019 Taste NY Sponsorship | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
GINA GIBNEY DANCE INC | Council on the Arts | T20517GG |
$27,000.00
|
$27,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
FLUSHING CNCL ON CULTURE & ART | Council on the Arts | T20513GG |
$29,000.00
|
$29,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ARM OF THE SEA PRODUCTIONS INC | Council on the Arts | T20492GG |
$18,750.00
|
$18,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445168 |
$825,000.00
|
$825,000.00 |
10/01/2019 | 09/30/2020 | Special Narcotics Prosecutor | Grant | 02/12/2020 |
GENERATIONS CHILD CARE INC | State Education Department - Federal - State Grants | C403425 |
$874,610.00
|
$640,126.00 |
07/01/2019 | 06/30/2024 | Statewide Universal Full Day Pre Kindergarten | Grant | 02/12/2020 |
PAGE SEVENTY-THREE PRODUCTIONS INC | Council on the Arts | T20548GG |
$22,500.00
|
$22,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |